पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 16.69 | 6.28 |
| May, 2025 | 358.25 | 428.97 |
| Jun, 2025 | 932.58 | 748.75 |
| Jul, 2025 | 1417.61 | 1273.46 |
| Aug, 2025 | 1695.38 | 1449.52 |
| Sep, 2025 | 1987.84 | 1824.99 |
| Oct, 2025 | 2679.61 | 2294.96 |
| Nov, 2025 | 3198.54 | 2809.21 |
| Dec, 2025 | 3769.13 | 3067.47 |
| Jan, 2026 | 4661.35 | 3067.47 |
| Feb, 2026 | 5677.88 | 3067.47 |
| Mar, 2026 | 6301.29 | 3067.47 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 20.39 | 380.34 | 0 |
| May, 2025 | 632.51 | 939.99 | 512.68 |
| Jun, 2025 | 1335.7 | 1695.55 | 960.79 |
| Jul, 2025 | 1906.22 | 1932.55 | 1475.97 |
| Aug, 2025 | 2187.77 | 2166.73 | 1632.96 |
| Sep, 2025 | 2508.83 | 2681.04 | 2132.96 |
| Oct, 2025 | 2915.52 | 3191.45 | 2909.31 |
| Nov, 2025 | 3243.56 | 3701.86 | 3202.98 |
| Dec, 2025 | 3648.02 | 3983.12 | 3202.98 |
| Jan, 2026 | 4220.15 | 5332.42 | 3202.98 |
| Feb, 2026 | 4955.1 | 7468.72 | 3202.98 |
| Mar, 2026 | 5173.75 | 7468.72 | 3202.98 |
Instant Demand
Cummulative Demand
Up to Dec-2025
62.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
3666.67 Lacs
History (in Reverse Order)
IFMS Payments